Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURRY, DONNA |
TZ-23379 |
6 |
40.56 |
5524********7570 |
09730S |
09/25/2023 |
| GARRISON, SHERI |
TZ-100233 |
6 |
40.56 |
4147********5813 |
02711D |
09/25/2023 |
| HILL, DEEVANY |
TZ-100239 |
6 |
52.00 |
4060********6936 |
02709D |
09/25/2023 |
| MAYNARD, ALLYSON |
TZ-26666 |
6 |
30.16 |
5275********3458 |
111149 |
09/25/2023 |
| SALEH, YUSUF |
TZ-100250 |
6 |
30.16 |
5207********0218 |
486946 |
09/25/2023 |
| TRAN, NANCY |
TZ-23466 |
6 |
36.40 |
4100********7110 |
80752C |
09/25/2023 |
| VOGIRALA, SIDDHARTHA |
TZ-26168 |
6 |
30.16 |
4342********2389 |
03172C |
09/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.88 |
| 4 |
Visa |
159.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.00 |